Award
Delivery Order #47QSSC26F8GBM
National Industries for the Blind Awarded Delivery Order for High-Quality Paper Towels
Buyer
Federal Acquisition Service
Award Amount
$112.14
Ceiling
$112.14
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 28, 2026
Identifier
47QSSC26F8GBM
NAICS
423850
This award is a delivery order contract under an existing significant IDIQ contract administered by the General Services Administration (GSA) with National Industries for the Blind (NIB) as the recipient. NIB, an organization focused on providing employment opportunities for individuals who are blind or visually impaired, is supplying specialized cleaning products. The specific products procured include highly absorbent, non-abrasive, three-ply paper towels with defined tensile strength and size requirements, designed for soft plastic surface cleaning. This contract supports the federal government's procurement needs while promoting social impact by empowering disabled individuals through employment. The scope covers the provision and delivery of these paper towels to the designated location in Alexandria, VA, over a short, specified period. The order is issued under a sole-source basis justified by the established IDIQ contract with NIB, ensuring consistent and reliable service. This delivery order leverages a substantial multi-year contract framework initially awarded in 2021, which supports ongoing service delivery and government readiness.
Description
TOWEL,PAPERIPING, AND POLISHING SOFT PLASTIC SURFACES; PAPER, THREE-PLY MINIMUM, HIGHLY ABSORBENT, NON-ABRASIVE; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCESPER INCH DRY AND 78.0 OUN